Internal Control Activities Within the Payroll Process, Identified as Adequate

question 12

Multiple Choice

Internal control activities within the payroll process, identified as adequate records and documents, would include which of the following?

• A)Manager approval of payroll prior to signing checks
• B)Independent paymaster
• C)Physical controls in areas where cash and paychecks are held
• D)Paychecks are prepared on prenumbered checks

---

Definitions:

Status Differentials

Variations in rank, prestige, or standing among members of a group or an organization, often influencing social and professional interactions.

Conflict

A situation in which there are opposing ideas, interests, or actions between individuals or groups, often leading to tension or dispute.

Incompatible Behaviors

Actions or responses that cannot coexist or are mutually exclusive in specific conditions.

Cooperative

An organizational model or strategy where participants work together towards a common goal, sharing resources and responsibilities.